Muster Roll No. : 6612	Date From : 13/11/2015    Date To : 18/11/2015	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004012/RC/2388300	Work Name : IMP ROAD FROM CHOTAGUDA TO PUJARIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  131

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LACHANSINGH OR-30-004-012-001/6966 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL010504 Credited 23/12/2015   2 ESWAR SINGH OR-30-004-012-001/6966 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL010504 Credited 23/12/2015   3 BAIDAI PANKA(Wife) OR-30-004-012-001/6955 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL010504 Credited 23/12/2015   4 SHAMA PANKA OR-30-004-012-001/6955 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   5 NARA MAJHI OR-30-004-012-001/6962 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   6 KAMALA MAJHI OR-30-004-012-001/6962 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   7 PADMANBHATRA OR-30-004-012-001/6968 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   8 PHULMATI BHATRA OR-30-004-012-001/6968 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   9 AMIRU BHATRA OR-30-004-012-001/6969 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   10 BANSI BHATRA OR-30-004-012-001/6969 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 2088

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60